Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 11,004 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,825 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 34,800 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 7,576 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 22,225 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,965 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 14,875 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 73,600 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 70,400 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 108,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:34 AM. |